
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,051.6 | 9,454 | 9,563.5 | 8,802.1 | 10,830.4 | 14,120.9 | |
COGS | 6,513.9 | 7,618.4 | 7,936.2 | 7,403.8 | 8,678.9 | 10,931.1 | |
Gross Profit | 1,537.8 | 1,835.6 | 1,627.3 | 1,398.3 | 2,151.5 | 3,189.7 | |
Operating Expenses & Income | |||||||
Operating Income | 262.9 | 501.8 | 205.6 | 233 | 796.2 | 1,629.1 | |
Total Operating Expenses | 1,274.9 | 1,333.8 | 1,421.7 | 1,165.3 | 1,355.3 | 1,560.7 | |
R&D Expenses | 74.38 | 50.96 | 79.18 | 58.25 | 38.43 | - | |
Selling General & Admin Expenses | 135 | 168 | 189 | 151 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (41.54) | (46.58) | (46.05) | (43.2) | (56.4) | (65.16) | |
Interest Income | 7.166 | 4.65 | 17.27 | 40.64 | - | - | |
Income Tax Expense | 25.77 | 6.977 | 84.33 | 42.3 | 47.56 | 46.49 | |
Net Income | |||||||
Net Income | 966.1 | 355.8 | 154.1 | 312.7 | 765.7 | 1,596.6 | |
Supplemental | |||||||
EBIT | 262.9 | 501.8 | 205.6 | 233 | 796.2 | 1,629.1 | |
EBITDA | 753.8 | 978.4 | 716.3 | 695.2 | 1,248.8 | 2,120.2 | |